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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : Mme MARCONNET Jessica née CHATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| Name | Mme MARCONNET Jessica née CHATELIER |
| Siren | 493242689 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | K2022/000025 |
| Management number | 2021A01366 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 049.00 | 99.00 | 3 950.00 | 4 049.00 |
044 Total Fixed Assets | 4 049.00 | 99.00 | 3 950.00 | 4 049.00 |
068 Receivables – Trade and related accounts | 12 407.00 | 12 407.00 | 12 407.00 | |
080 Sellable securities | 520.00 | 520.00 | 520.00 | |
084 Cash | 4 740.00 | 4 740.00 | 4 740.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 18 258.00 | 18 258.00 | 18 258.00 | |
110 Total Assets | 22 307.00 | 99.00 | 22 207.00 | 22 307.00 |
136 Profit for the Year | 11 708.00 | |||
142 Total Equity - Total I | 11 708.00 | |||
166 Suppliers and related accounts | 6 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 4 458.00 | |||
176 Total debts | 10 499.00 | |||
180 Liabilities Total | 22 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 549.00 | 83 549.00 | ||
232 Total operating income excluding VAT | 83 549.00 | 83 549.00 | ||
242 Other external expenses | 45 975.00 | 45 975.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 605.00 | ||
250 Staff compensation | 20 255.00 | 20 255.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 69 934.00 | 69 934.00 | ||
270 Operating profit | 13 615.00 | 13 615.00 | ||
306 Income tax's | 1 907.00 | 1 907.00 | ||
310 Profit or loss | 11 708.00 | 11 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 049.00 | 4 049.00 | ||
492 Total Fixed Assets (Increases) | 4 049.00 | 4 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 316.00 | 2 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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